Accounting Supervisor

The Accounting Supervisor will be responsible for the accuracy, integrity and timeliness of the Audit. The Supervisor will also ensure that the Departmental Internal Controls and Standard Operating Procedures are adhered to.

Main Duties and Responsibilities:

• Perform daily review of the Micros Systems to ensure that all revenues are accurately recorded and correctly verified.
• Verify that all cashier's work for each method of settlement are submitted. If there are checks that are not submitted (Credit Card, Room Charge, Comp or City Ledger) an adjustment should be made to the settlement method, therefore cash must be increased and a shortage in cash must be sent out for compensation of missing check.
• Report all discrepancies immediately to the Audit Manager.
• Ensure that all cashier's cash shortages are resolved in a timely manner.
• Balance each outlet to the F & B Recap. At the end of the Audit the Recap must be distributed to the necessary department.
• Supervise the work and daily activities of the Staff Assigned to each system, maintaining a high Level of productivity and morale.
• Ensure that all established control procedures are adhered too.
• Ensure that all audit concerns are immediately reported to the Audit Manager.
• Complete a daily checks list, listing all discrepancies found in the audit.
• Assist with the audit request, made by the internal and external auditors.
• Perform semi and annual performance appraisals.
• Complete all other duties and responsibility deemed necessary by management.

• Bachelor's Degree in Accounting
• Proficient in Microsoft Office applications
• Knowledge of LMS applications